Indexed public record

Check 50419 — $25,000.00

Name: Check 50419 — $25,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ONEFUTURE COACHELLA VALLEY, including invoice, account, amount and source information.

Vendor: ONEFUTURE COACHELLA VALLEY
Payment date: March 27, 2025
Invoice number: ONEFUTURE2025
Invoice date: March 3, 2025
Check number: 50419
Cleared date: —
Amount: $25,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-11-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 236

Description

CITY COUNCIL FUNDING APPROVED - WORKFORCE SERVICES FY 24-25

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 236 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ng; null 3849 ONEFUTURE COACHELLA VALLEY ONEFUTURE2 025 03/03/2025 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS CITY COUNCIL FUNDING APPROVED - WORKFORCE SERVICES FY 24-25 $ 25,000.00